Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/8 | 1,939,795 | 20/12/2019 | SAS/2019-20/P/9 | 341,540 | |||||||||
21/12/2019 | SAS/2019-20/R/7 | 47,700 | 31/12/2019 | NRDWSP/2019-20/P/8 | 93,001 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/3 | 178,600 | 31/12/2019 | OWN/2019-20/P/10 | 895,983 | |||||||||
31/12/2019 | STS/2019-20/R/5 | 8,783 | 31/12/2019 | SAS/2019-20/P/10 | 108,600 | |||||||||
31/12/2019 | STS/2019-20/P/8 | 2,805,576 | ||||||||||||
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